Lists the incoming deposits to your virtual accounts that the payment rail rejected. A rejected deposit is never credited and its funds are returned to the payer, so it does not appear among your movements: this is where to find it.

Each item names the account the payer sent it to, the rail's reason for rejecting it and, once the rail reports it, the voucher ID of the refund to the payer. The payer is in third_party, as in a movement.

Available for BRL (Pix) deposits. Deposits rejected before this listing was released are not included.

The listing is read-only and scoped to the authenticated company; set include_child_companies to include its sub-companies.